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O HOME > CORPORATES > ODINNOV > BALANCE SHEET ( 2018-03-12)

THE LIST OF BALANCE SHEET : ODINNOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-27 Partially confidential 2019-12-31 Complete
2018-03-12 Partially confidential 2016-12-31 Simplified
NameODINNOV
Siren534651385
Closing2016-12-31
Registry code 9201
Registration number 7603
Management number2011B06686
Activity code 7490B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92310 SEVRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 809.00 2 791.00 18.00 2 809.00
044 Total Fixed Assets 2 809.00 2 791.00 18.00 2 809.00
068 Receivables – Trade and related accounts 16 776.00 16 776.00 16 776.00
072 Receivables – Other 1 003.00 1 003.00 1 003.00
084 Cash 12 836.00 12 836.00 12 836.00
096 Total Current Assets + Prepaid Expenses 30 615.00 30 615.00 30 615.00
110 Total Assets 33 424.00 2 791.00 30 633.00 33 424.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -2 730.00
136 Profit for the Year 4 655.00
142 Total Equity - Total I 21 925.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 4 683.00
172 Other debts 7 508.00
176 Total debts 8 708.00
180 Liabilities Total 30 633.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 809.00 2 809.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 796.00 2 796.00
378 Amount of deductible VAT on goods and services 610.00 610.00

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